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June 17, 2002 Page 381
<br />
<br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina:
<br />
<br />Section I. General Fund
<br />
<br />A. It is estimated that the following revenues will be available in the
<br /> General Fund for the fiscal year beginning July 1, 2002, and ending
<br /> June 30, 2003:
<br />
<br />Current Ad Valorem Tax Levy
<br />Other Taxes and Penalties
<br />Intergovernmental Revenue
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Other Revenue
<br />Fund Balance Appropriated
<br />TOTAL REVENUES
<br />
<br />60,756,469
<br />21,917,000
<br />17,070,406
<br />3,329,311
<br />6,966,010
<br />1,400,000
<br />12,597,322
<br />2,242,206
<br />126,278,724
<br />
<br />B. The following appropriations are made in the General Fund for the
<br /> operation of the county government and its activities for the fiscal
<br /> year beginning July 1, 2002, and'ending June 30, 2003:
<br />
<br />Board of Commissioners
<br />County Manager
<br />Human Resources
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Services
<br />General Services Administration
<br />Recreation/Parks
<br />Cannon Memorial Libraries
<br />Law Enforcement
<br />Courts
<br />Public Safety Services
<br />Planning Services
<br />Economic Incentive Grants
<br />Veterans Service
<br />Cooperative Extension Service
<br />Mental Health
<br />Department of Social Services
<br />Department of Aging
<br />SWCD - Watershed -'
<br />Cabarrus County Schools - Current Expense
<br />Kannapolis City Schools Current Expense
<br />Rowan-Cabarrus Community College - Current
<br /> Expense
<br />Schools Capital Outlay
<br />Rowan-Cabarrus Community College - Capital
<br /> Outlay
<br />Non-Departmental
<br />Contributions to Other Funds
<br />Contributions to Other Agencies
<br />Debt Service
<br />Capital Improvement Projects
<br />TOTAL EXPENDITURES
<br />
<br /> 439,909
<br /> 377,001
<br /> 296,051
<br /> 2,393,648
<br /> 492,346
<br /> 600,497
<br /> 888 082
<br /> 2,189 479
<br /> 3,869 519
<br /> 1,032 674
<br /> 2,138 988
<br /> 9,489 023
<br /> 324 070
<br />4,956 326
<br />2,356 939
<br />5,752 450
<br />126 513
<br />489 180
<br />887 378
<br />25,766 728
<br />1,219 302
<br />207 807
<br />24,832,792
<br />4,039,935
<br />646,422
<br />
<br />150,000
<br /> 0
<br />
<br />3,127,369
<br />5,652,498
<br />1,180,837
<br />19,457,961
<br />897,000
<br />126,278,724
<br />
<br />Section II. Cabarrus Arena and Events Center
<br />
<br />A. It is estimated the following revenues will be available in the
<br /> Cabarrus Arena and Events Center for the Fiscal Year beginning July
<br /> 1, 2002 and ending June 30, 2003:
<br />
<br />Sales and Service
<br />Other Financing Sources
<br />TOTAL REVENUES
<br />
<br />1,264,640
<br />1,571,756
<br />2,836,396
<br />
<br />B. The following appropriations are made in the Cabarrus Arena and
<br /> Events Center for the Fiscal Year beginning July 1, 2002 and ending
<br /> June 30, 2003:
<br />
<br />Administration and Operations 2,836,396
<br />TOTAL EXPENDITURES 2,836,396
<br />
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